Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landmark Strategies, Inc. 6412 Brandon Avenue #162 Springfield, VA 22150 |
Phone Banking | Earnie Porta | 11/16/2015 | $ 863.55 |
| Murphy, Catie 12244 Cardamom Dr. Woodbridge, VA 22192 |
Campaign Work | Earnie Porta | 11/16/2015 | $ 832.50 |
| Strategic Consulting Group 350 W. Hubbard Street Suite 200 Chicago, IL 60654 |
Phones | Earnie Porta | 11/16/2015 | $ 142.69 |
| United States Treasury Box 804522 Cincinnati, OH 45280-4522 |
Federal Tax and FICA | Earnie Porta | 11/16/2015 | $ 500.20 |
| USPS Mill Street Occoquan, VA 22125 |
Postage | Earnie Porta | 11/16/2015 | $ 525.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Donation Service Charge | Earnie Porta | 11/22/2015 | $ 0.40 |
| BB&T 12435 Dillingham Sq Woodbridge, VA 22192 |
Bank Service Charge | Earnie Porta | 11/23/2015 | $ 69.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
